Asset Recovery Solutions, LLC

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution is satisfactory to me Sincerely, [redacted]

Good morning, We dispute the claim that additional calls have been made by our office to the consumer since the time that we responded to the initial complaintThe last call was made on 12/10/Our system automatically records as a permanent record all call activity, and no record exists on the consumers account of any calls after 12/10/We can not control whether other companies or creditors attempt to contact the consumerThank you for providing an opportunity for us to respond to the consumers complaint

Thank you for providing me with the opportunity to respond to the above complaint After thorough review of this matter we have determined that we did contact the consumer, however, at no time was the consumer threatened with lawsuits or harassed by any employee of our organizationAt the consumers request we have discontinued calls to her phone numberI sincerely hope that this will resolve the above matter Thank you

Good afternoon, We have spoken with the complainant on May 09, The complainant indicated that his complaint is on a different company that may have been fraudulently using my companies identity in an attempt to scam moneyThe complainant indicated that it was his intention to rescind this complaint Thank you, [redacted]

Initial Business Response / [redacted] (1000, 8, 2015/02/11) */ Good morning and thank you for the opportunity to respond to the above referenced consumer complaint I have thoroughly investigated the matter and have made the following determinations: On January 19, a representative from Asset Recovery Solutions, LLC spoke with the consumers spouse at which time she requested that we provide to her a comprehensive breakdown of all payments that have been applied to her account since we began servicing On January 21, we emailed to the consumers spouse the requested information and confirmed that the information requested had been receivedIn addition, the consumers spouse requested two additional documents which were subsequently provided on January 23, To the best of our knowledge, the consumer has received the information that she has requested and this matter should be satisfied Please feel free to contact my office if we can be of any further assistance in this matter

This place is a SCAMThey use deceptive tactics in order to extort money from unsuspecting victimsDO NOT fall for this SCAM (as convincing as it may seems to be), or these people will rape you of hundreds to thousands of dollarsGood Luck!

After further investigation on my part, I am also concerned that this account does not belong to me as I have never willingly opened an account with [redacted] Bank, nor do I have any prior knowledge of said accountThis is not my account and is a company error in reportingI have already disputed addresses in other states that have shown on my credit reportI have never lived in PennsylvaniaI live in Arizona.I have not been contacted by ARS In compliance with [redacted] , and enacting regulations published at Fed Reg [redacted] (July 1, 2009), this notice includes, Identification of the specific information being disputed: [redacted] reporting for Partial Acct # [redacted] for $837.42.Acct with ARS [redacted]   Basis for the dispute: Date of last activity on [redacted] not availablePayment history on [redacted] is unknownRemarks on [redacted] state charged off account, [redacted] states unpaid balance

Good Morning, At the request of the consumer, we have closed the above referenced consumer account and have submitted a request to the credit reporting agencies to delete the trade lineThank you for providing an opportunity to resolve this matter

I am [redacted] wife, I have requested a detailed account history showing how it is that a beginning balance of minus payment of ballooned in years to It was our belief when the company stopped taking the automatic withdrawal March of this account was at a zero balance and we had met the settlement agreement at that timeWe have not received a letter or phone call regarding this account until last week February 10th stating the balance due is over thousand dollars We requested a detailed account history, what was sent were the dates and payment amounts, no balances, charges or fees When I called I was told this information is not available to send to me and I would not receive this information I am not denying a debt for this issue, I am denying the amount being owed, as with totals from above it is thousand dollars of interest in yearsI have the right to question the amounts and totals and to be able to receive a complete account h

Good morning, Thank you for providing an opportunity to respond to the consumers complaint Although we are not a billing service, in order to resolve this matter we will begin sending the consumer a receipt notification each time a payment is received Thank you

I've asked them not to call my place of employment and they continue to do so

Good morning, Unfortunately, we do not have the ability to update or modify information that was placed on the consumers credit bureau by another entityWe have notified our client of the consumers dispute and are in the process of researching the claim.At this time, we request any, and all, additional documentation or proof that the consumer is able to provide in order to finalize the review of this matterThe consumer indicates in his initial complaint that support documents are attached, however, I do not show any documents appended to the complaint filePlease assist in obtaining these documents so that my client is able to finalize their review and resolve this disputeThank you

This company contacted my place of employment and were not given my employer number or extension, but found it and called and spoke with a colleague of mine leading her to believe that this matter needed immediate attention and they were in dire need of speaking with me, even though I was off from my job on sick leave for surgery and was not going to be there for anther 1-wkThey coerced the information about my health status from a coworker and also gave private information about myself or financial situation to her to obtain information they were seekingWhen I called them even though I was in no shape to speak with them but had been called by my employer with emergent need to contact [redacted] at the number listed and did so [redacted] became rude when I questioned the validity of this claim and their business, and that this Lending Club loan had been charged off, bought by [redacted] investments etc and she could not give me detailsI asked for in writing mailed to me, which I final

I was contacted about a fictitious debt for my wifeWhen I asked for more information about it none was givenI was just told that she taken out a Pay Day loan on 11/10/and todays day is 5/9/which is past Ohio's 7yr statute of limitations regardless if the "loan" was real or notI asked Ms [redacted] to send the information via certified mail so that we could review it and I was told that she would be served a summons to court if she was to send anything in the mailWhen I again asked for information of the verification of debt Ms [redacted] seemed frustrated and just said that I "don't know what I am talking about and to have my wife just call her to straighten things up." I was then hung up on and was never even given a number to call backIf this is a legitimate business then they need to monitor their employees and be willing to send verification to the individuals they plan to harassThreatening a summons to court is also another red flag this company should evaluate if

Initial Business Response / [redacted] (1000, 5, 2015/03/03) */ Thank you for contacting our officeAfter reviewing the account we did place a single call to the place of employment for the co-signerOnce we received notice that the place of employment was inconvenient we did not place any further calls to the place of employmentWe will honor the do not call to the so-signers place of employmentIf you have any further concerns please feel free to reach out to me at X-XXX-XXX-XXXX EXT ***

I received two statements stating that I owed $8,296.63 on one and the other was over $9,000 for a student loan that belongs to my son. According to the company they are still adding interest unto the loan. They are claiming that I cosigned and I know that I did not cosign for any student loans. The university stated that I'm not on any paperwork, and they don't understand how I'm being attributed on paying for a loan that belongs to my son. That the loan company should be pursing my son as he is the one that attended college and took out all the loans. At this time no one has been able to provide me the original agreement showing me as the cosigner to any loans, whether federal or private. Per the letter sent by the company if I don't make arrangements to pay that they will pursue with a judgment against me. I've tried contacting the current creditor and they have not returned any of my calls. I need for someone to provide me with original contract of this loan. I feel like there is s

I received a phone call from a female representative attempting to collect a debtAfter she said that this was a business matter about attempting to collect a debt I informed her that she was calling my cellphone and I wished to officially have my cellphone number removed from their records and if they can please contact me through the mailAs I was confirming my address with her she interrupted me and said she didn't care if this was a cellphone numberShe continued to talk over me and became aggressive and unprofessionalI then requested to talk to her managerWhen her manager came on the phone, I told him what happened and he didn't even seem to care about what she didHe then began to ignore my wishes as well so I kept repeating myself until he finally said he would remove my numberIf these people were more professional instead of acting like a bunch of mob bookies I'm sure they would be more successful at their businessI have every intention of settling this debt but I don't want to deal with these people on the phone ever again

Good morning,As indicated in our initial response, please note:1) We have not done any credit bureau reporting on this account2) We no longer are the servicer for this account We have notified our client of your dispute and the account is closed in our systemThank you

Initial Business Response / [redacted] (1000, 9, 2014/02/28) */ Good afternoon, At the customers request we have ceased all collection activity on the above refernced accountI have attached a copy of the original promissary note for this account for the customers review The customer can contact our office if we can be of any further assistance in resolving this matter Thank you Final Consumer Response / [redacted] (3000, 11, 2014/02/28) */ (The consumer indicated he/she DID NOT accept the response from the business.) They are still calling the land line and my cell phone as recent as 2/27/If they cease ALL harassment and provide a letter showing they acknowledge that they do not own that loan any longer and hereby release me from what they claim I owe them in writing to me and to the Revdex.com I will consider the case concluded Thanks you for your help Do I need to send a hard copy? Please advise, [redacted] Final Business Response / [redacted] (4000, 13, 2014/03/03) */ Good afternoon, The last phone attempt that we have made to the consumer was on 12/19/ I believe there may be some confusion as to who is attempting to contact the consmuerWe have ceased all communication as of December 19th, Thank you

Received a call on my business phone that I couldn’t answer as I was in a meeting. Within 10 minutes I received a call from my son who said he was contacted by this business. He was interrupted at his work as well. When I called back I asked what the call was related to. I was told business matter than I was asked personal information which I refused to answer. I quick told person in not answering personal info over phone and that if they continue to contact me via phone or my family (especially adult family members) I would file a formal complaint and contact my attorney